Total spending
105.23 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
9.36 Mn.
1,695 purchases
Offline purchases
13,536 RON
15 purchases
Tenders
95.85 Mn.
149 procedures · 282 contracts
Single-bidder rate
52.8%
832 lots
National rate: 40.9%
Ranked 1,702 of 5,138
DSI index
8.9%
9.38 Mn. of 105.23 Mn. without a tender
National median: 33.4%
Ranked 3,907 of 4,323
HHI
319
0 of 3 markets concentrated
National median: 1,961
Ranked 3,040 of 3,055
In county context: 1.11% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 13 of 316 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 115; the other 103 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | VET MEDICA SRL CUI: 10288521 | — | — | 3,880,548 | 3,880,548 | 3.7% | 4 |
| 2 | VESAVET SRL CUI: 43452654 | — | — | 3,263,087 | 3,263,087 | 3.1% | 3 |
| 3 | NOVAVET CONSULT MED SRL CUI: 43337809 | — | — | 3,044,388 | 3,044,388 | 2.9% | 2 |
| 4 | VETERINARIA SRL CUI: 12450165 | — | — | 3,005,824 | 3,005,824 | 2.9% | 2 |
| 5 | KIEQUINA SRL CUI: 18733225 | — | — | 2,754,892 | 2,754,892 | 2.6% | 4 |
| 6 | CODREA-ROVETMEDIS SRL CUI: 14442339 | — | — | 2,513,385 | 2,513,385 | 2.4% | 4 |
| 7 | MIRFLOR VET SRL CUI: 32189529 | — | — | 2,510,209 | 2,510,209 | 2.4% | 3 |
| 8 | BOCA-MEDIVET SRL CUI: 12492470 | — | — | 2,470,006 | 2,470,006 | 2.3% | 3 |
| 9 | ALI SANVET SRL CUI: 24665281 | — | — | 2,442,719 | 2,442,719 | 2.3% | 3 |
| 10 | ZBANCA OVIDIU-CATALIN -CABINET MEDICAL VETERINAR INDIVIDUAL CUI: 45643847 | — | — | 2,303,723 | 2,303,723 | 2.2% | 2 |
The share is taken of the 105.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262588 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79314000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate | ||||
| DA41251908 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | 79212100-4 | 24.09.2026 | 3,000 |
| Contract object: servicii de audit financiar privind determinarea ponderii activitatilor economice la dsvsa bn | ||||
| DA41252114 | PROGAZ-INSTAL SRL CUI: 13374422 | 71630000-3 | 24.09.2026 | 900 |
| Contract object: verificat supapa de siguranta autoclave laborator | ||||
| DA41237953 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 22.09.2026 | 980 |
| Contract object: pachet servicii psi | ||||
| DA41235524 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 33696500-0 | 22.09.2026 | 432 |
| Contract object: muva-ro-0778 - lapte crud, congelat, cu continut natural de grasime - material de referinta | ||||
| DA41215316 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 21.09.2026 | 2,900 |
| Contract object: acetilena flamfotometrie (c2h2) 2.6 | ||||
| DA41210659 | NOVACHIM TRADING SRL CUI: 12178991 | 24931250-6 | 18.09.2026 | 439 |
| Contract object: solutie telurit de potasiu 1%, rappaport vasiliadis cu soia | ||||
| DA41210480 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 18.09.2026 | 1,239 |
| Contract object: pachet reactivi laborator | ||||
| DA41210572 | CRAINIC PRODIMPEX SRL CUI: 5205554 | 33696500-0 | 18.09.2026 | 946 |
| Contract object: pepsina suina 1:10000 nf | ||||
| DA41210751 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 18.09.2026 | 425 |
| Contract object: solutie uree 40%, agar tsyea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581464 | BEDICORA PRINT SRL CUI: 43462518 | 30192700-8 | 20.10.2025 | 1,500 |
| Contract object: csv pentru sncu | ||||
| DAN2581419 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 35121700-5 | 20.10.2025 | 100 |
| Contract object: baterie sistem alarma lsvsa bn | ||||
| DAN2581409 | BUSITA NICOLAE VICTOR INTREPRINDERE INDIVIDUALA CUI: 29124546 | 50116500-6 | 20.10.2025 | 1,200 |
| Contract object: lucrari vulcanizare, echilibrare, montare, dejantare | ||||
| DAN2581382 | DOBRAN D ADRIAN PAUL INTREPRINDERE INDIVIDUALA CUI: 25416386 | 45421000-4 | 20.10.2025 | 1,345 |
| Contract object: servicii de inlocuire si reglaj tamplarie | ||||
| DAN2581371 | SIMPROCOM SRL CUI: 4909918 | 34320000-6 | 20.10.2025 | 210 |
| Contract object: reparare masina tuns iarba | ||||
| DAN2581350 | BEDICORA PRINT SRL CUI: 43462518 | 22810000-1 | 20.10.2025 | 60 |
| Contract object: achizitie registru de evidenta a documentelor listate/multiplicate | ||||
| DAN2581313 | AUTOMARC SERVICE SRL CUI: 5684864 | 50112100-4 | 20.10.2025 | 130 |
| Contract object: schimbare becuri auto bn 12 wsa | ||||
| DAN2581300 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 20.10.2025 | 700 |
| Contract object: ina - curs - comunicare in relatia cu cetatenii 19- 27.05.2025 | ||||
| DAN2581263 | MOBILSERV SRL CUI: 13724439 | 45259300-0 | 20.10.2025 | 1,020 |
| Contract object: autorizare iscir - verificare centrale termice | ||||
| DAN2581212 | AUTOMARC SERVICE SRL CUI: 5684864 | 50112000-3 | 20.10.2025 | 315 |
| Contract object: achizitia de 30 litri de solutie ad blue - aditivi filtru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004039 | norme proprii (anexa 2b) | 85200000-1 | 03.08.2026 | 611,296 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. dumitrita | ||||
| SCNA1134961 | procedura simplificata | 33141625-7 | 14.07.2026 | 475,964 |
| Contract object: kituri de diagnostic | ||||
| SCNA1134641 | procedura simplificata | 33651690-1 | 03.07.2026 | 68,750 |
| Contract object: vaccinuri pentru uz veterinar - vaccin anticarbunos (fl/ de 20, 50 sau 100 doze) | ||||
| PCA1003668 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 834,204 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. spermezeu | ||||
| PCA1003667 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 793,884 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. maieru | ||||
| PCA1003666 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 1,276,872 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. sangeorz bai | ||||
| PCA1003665 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 545,756 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. runcu salvei | ||||
| PCA1003664 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 612,692 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. salva | ||||
| PCA1003663 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 380,668 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. poiana ilvei | ||||
| PCA1003662 | norme proprii (anexa 2b) | 85200000-1 | 22.06.2026 | 557,968 |
| Contract object: atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. magura ilvei | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4347801/api/v1/authorities/4347801/spend/api/v1/authorities/4347801/scores/api/v1/authorities/4347801/benchmarks/api/v1/authorities/4347801/county/api/v1/red-flags/by-authority/4347801/api/v1/authorities/4347801/years/api/v1/authorities/4347801/cpv/api/v1/authorities/4347801/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders